Rent the Runway, Inc. (RENT) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	366.9M	329.8M	306.2M	298.2M	296.4M
Cost of Revenue	106.5M	133.8M	238.5M	237.4M	241.3M
Gross Profit	260.4M	196.0M	67.7M	60.8M	55.1M
Operating Expenses
R&D Expense	—	39.3M	—	—	—
SG&A Expense	117.1M	115.8M	115.0M	132.8M	137.2M
General & Admin Expense	67.3M	88.8M	—	—	—
Selling & Marketing Expense	49.8M	27.0M	—	—	—
Other Expenses	188.5M	98.4M	—	—	—
Total Operating Expenses	305.6M	253.5M	115.0M	132.8M	137.2M
Cost and Expenses	412.1M	387.3M	353.5M	370.2M	378.5M
Operating Income (EBIT)	(45.2M)	(57.5M)	(47.3M)	(72.0M)	(82.1M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	7.6M	20.3M	24.2M	33.7M	36.8M
Net Interest Income	(7.6M)	(20.3M)	(24.2M)	(33.7M)	(36.8M)
Other Non-Op Income/Expense	88.5M	80.2M	(22.3M)	(41.0M)	(56.8M)
Non-Operating Income (excl Interest)	(70.3M)	(69.9M)	(1.9M)	7.3M	20.0M
EBT (Pre-Tax Income)	43.3M	22.7M	(69.6M)	(113.0M)	(138.9M)
Income Tax Expense	(200.0K)	(100.0K)	300.0K	200.0K	(200.0K)
Bottom Line
Net Income	43.3M	22.6M	(69.9M)	(113.2M)	(138.7M)
Earnings from Cont. Ops	43.5M	22.8M	(69.9M)	(113.2M)	(138.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	43.3M	22.6M	(69.9M)	(113.2M)	(138.7M)
Per Share
Basic EPS	$12.70	$1.89	($18.51)	($33.12)	($43.17)
Diluted EPS	$12.66	$1.88	($18.51)	($33.12)	($43.17)
Revenue Per Share	$10.93	$27.57	$81.07	$87.23	$92.26
Shares
Basic Shares Outstanding	33.6M	12.0M	3.8M	3.4M	3.2M
Diluted Shares Outstanding	33.6M	12.0M	3.8M	3.4M	3.2M
Profitability Metrics
EBITDA	188.4M	22.3M	76.8M	25.7M	(4.7M)
D&A	163.3M	9.9M	122.2M	105.0M	97.4M
EBIT	25.1M	12.4M	(45.4M)	(79.3M)	(102.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026